Hindustan Construction Company Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

3,969.59

5,603.37

7,006.78

9,856.59

10,669.73

8,248.42

9,444.30

Other Operating Income

0.00

Total Operating income

3,969.59

5,603.37

7,006.78

9,856.59

10,669.73

8,248.42

9,444.30

Raw Material Cost

526.51

564.22

862.05

1,009.64

865.06

525.57

690.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

337.04

10.16

-11.04

-17.14

-16.51

159.20

Employee Cost

340.37

492.84

642.46

836.67

931.54

954.85

982.95

Power Cost

0.00

Manufacturing Expenses

1,977.60

2,856.97

4,261.65

6,833.08

7,724.87

6,356.39

6,449.47

Selling and Distribution Expenses

0.00

-306.04

-260.76

0.00

Other Expenses

559.95

558.55

559.57

611.53

278.82

297.64

317.72

Total Expenditure (Excl Depreciation)

3,404.43

4,809.62

6,335.89

9,279.88

9,477.11

7,857.18

8,600.06

Operating Profit (PBDIT) excl Other Income

565.16

793.75

670.89

576.71

1,192.62

391.24

844.24

Other Income

111.35

123.20

132.97

55.74

152.13

86.57

77.57

Operating Profit (PBDIT)

676.51

916.95

803.86

632.45

1,344.75

477.81

921.81

Interest

469.40

599.70

813.27

1,012.31

1,030.47

1,001.06

816.98

Exceptional Items

37.81

529.65

799.49

-1.25

108.10

-274.03

221.23

Gross Profit (PBDT)

244.92

846.90

841.34

29.88

422.38

-797.28

326.06

Depreciation

27.49

163.98

105.10

128.55

138.34

135.51

151.84

Profit Before Tax

217.43

682.92

736.24

-98.67

284.04

-932.79

174.22

Tax

57.45

410.53

248.21

-62.49

88.43

-257.33

164.92

Provisions and contingencies

0.00

Profit After Tax

159.98

272.39

488.03

-36.18

195.61

-675.46

9.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

-51.26

-1.25

0.00

Net Profit

159.98

272.39

436.77

-37.43

195.61

-675.46

9.30

Share in Profit of Associates

5.54

-159.76

41.39

9.59

224.04

65.44

187.73

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

165.52

112.63

478.16

-27.84

419.65

-610.02

197.03

Equity Capital

261.95

181.94

151.31

Face Value

1.0

Reserves

1,865.20

723.76

-319.79

-865.69

-935.95

-1,468.90

-910.49

Earnings per share (EPS)

0.63

0.52

3.16

-0.18

2.77

-4.03

1.25

Diluted Earnings per share

0.75

0.56

3.28

-0.19

2.69

-4.03

1.25

Operating Profit Margin (Excl OI)

14.24%

14.17%

9.57%

5.85%

11.18%

4.74%

8.94%

Gross Profit Margin

6.17%

15.11%

12.01%

0.3%

3.96%

-9.67%

3.45%

PAT Margin

4.17%

2.01%

7.56%

-0.27%

3.93%

-7.4%

2.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is -29.16% vs -20.03% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 46.96% vs -76.45% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -28.80% vs 18.31% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -21.73% vs -26.26% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Hind.Construct. With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

3,969.59

4,022.40

-52.81

-1.31%

Other Operating Income

0.00

Total Operating income

3,969.59

4,022.40

-52.81

-1.31%

Raw Material Cost

526.51

968.78

-442.27

-45.65%

Purchase of Finished goods

0.00

2.46

-2.46

-100.00%

(Increase) / Decrease In Stocks

0.00

-2.46

2.46

100.00%

Employee Cost

340.37

39.96

300.41

751.78%

Power Cost

0.00

Manufacturing Expenses

1,977.60

2,308.72

-331.12

-14.34%

Selling and Distribution Expenses

0.00

Other Expenses

559.95

119.50

440.45

368.58%

Total Expenditure (Excl Depreciation)

3,404.43

3,436.96

-32.53

-0.95%

Operating Profit (PBDIT) excl Other Income

565.16

585.44

-20.28

-3.46%

Other Income

111.35

54.26

57.09

105.22%

Operating Profit (PBDIT)

676.51

639.70

36.81

5.75%

Interest

469.40

160.37

309.03

192.70%

Exceptional Items

37.81

0.00

37.81

Gross Profit (PBDT)

244.92

479.33

-234.41

-48.90%

Depreciation

27.49

61.70

-34.21

-55.45%

Profit Before Tax

217.43

417.63

-200.20

-47.94%

Tax

57.45

108.71

-51.26

-47.15%

Provisions and contingencies

0.00

Profit After Tax

159.98

308.92

-148.94

-48.21%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

159.98

308.92

-148.94

-48.21%

Share in Profit of Associates

5.54

0.00

5.54

Minority Interest

0.00

2.97

-2.97

-100.00%

Other related items

0.00

Consolidated Net Profit

165.52

311.89

-146.37

-46.93%

Equity Capital

261.95

87.10

174.85

200.75%

Face Value

1.00

5.00

0.00

Reserves

1,865.20

2,051.04

-185.84

-9.06%

Earnings per share (EPS)

0.63

17.90

-17.27

-96.48%

Diluted Earnings per share

0.75

17.73

-16.98

-95.77%

Operating Profit Margin (Excl OI)

14.24%

14.55%

0.00

-0.31%

Gross Profit Margin

6.17%

11.92%

0.00

-5.75%

PAT Margin

4.17%

7.68%

0.00

-3.51%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 3,969.59 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -29.16% vs -20.03% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 165.52 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 46.96% vs -76.45% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 565.16 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -28.80% vs 18.31% in Mar 2025

Annual - Interest

Interest 469.40 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -21.73% vs -26.26% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.24%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025